XML 50 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans Receivable Held-For-Sale (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial real estate $ 1,358 $ 1,712
Church 4,300 5,550
Valuation allowance (318) (674)
Loans receivable held for sale, net 19,051 12,983
One-to-four units
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
One to four units 7,916 0
Five or more units
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Five or more units 5,795 6,395
Nonperforming
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Valuation allowance 0 (382)
Loans receivable held for sale, net 10,168 5,230
Loans receivable held for sale, Gross 10,168 [1] 5,612 [1]
Performing
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Valuation allowance (318) (292)
Loans receivable held for sale, net 8,883 7,753
Loans receivable held for sale, Gross $ 9,201 $ 8,045
[1] Net of charge-offs of $2.5 million and $953 thousand at December 31, 2012 and December 31, 2011.